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Collective invoice for different billing date


My problem is when process delivery order (for partial delivery), user need to key in actual GI date and automatically the billing date will defined as the same date as actual GI date. So, definately I cannot process many DO in single invoice.

Can I configure in DO screen (VL01N) even I change the actual GI date, the billing date not change which means the billing date can be defined as end of month for each DO?

Please help.

Former Member

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